💼 8.1 Processes and mechanisms for identifying users and authenticating access to system components are defined and understood.
- ID:
/frameworks/pci-dss-v4.0/08/01
Description​
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- Internal
- ID:
dec-b-c2f5634e
- ID:
Sub Sections​
Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
---|---|---|---|---|---|
💼 8.1.1 All security policies and operational procedures identified in Requirement 8 are documented, kept up to date, in use, and known to all affected parties. | no data | ||||
💼 8.1.2 Roles and responsibilities for performing activities in Requirement 8 are documented, assigned, and understood. | no data |